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Override/Skip PO PDF communication based on specific condition dynamically

in Purchasing 8 comments

Summary: Looking for option to dynamically override/skip PO PDF communication through email.

Supplier will be setup with email communication, and based on specific flag on PO and Requisition(may be DFF) or some ERP lookup, we want to skip the PO PDF email communication or send it to specific email different from what is setup at Supplier site level.

Looking forward for some options which Oracle provides.

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